v3.26.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
May 31, 2026
May 31, 2025
May 31, 2026
May 31, 2025
Revenues:        
Total revenues $ 1,481,793 $ 1,317,289 $ 4,360,050 $ 3,939,119
Cost of goods sold:        
Cost of goods sold 1,219,574 1,087,637 3,588,373 3,256,662
Selling, general and administrative:        
Warehouse club and other operations 144,302 125,745 415,581 367,832
General and administrative 51,405 47,070 150,455 132,669
Pre-opening expenses 579 302 626 617
Loss on disposal of assets 292 305 1,027 1,579
Total operating expenses 1,416,152 1,261,059 4,156,062 3,759,359
Operating income 65,641 56,230 203,988 179,760
Other income (expense):        
Interest income 3,259 2,486 9,840 7,441
Interest expense (3,850) (2,762) (12,229) (7,995)
Other expense, net (9,913) (6,888) (24,079) (19,050)
Total other expense (10,504) (7,164) (26,468) (19,604)
Income before provision for income taxes and income (loss) of unconsolidated affiliates 55,137 49,066 177,520 160,156
Provision for income taxes (15,446) (13,917) (48,572) (43,797)
Income (loss) of unconsolidated affiliates 0 9 0 (13)
Net income (loss) $ 39,691 $ 35,158 $ 128,948 $ 116,346
Net income per share available for distribution:        
Basic (in dollars per share) $ 1.28 $ 1.14 $ 4.19 $ 3.80
Diluted (in dollars per share) $ 1.28 $ 1.14 $ 4.18 $ 3.80
Shares used in per share computations:        
Basic (in shares) 30,241 30,070 30,213 30,050
Diluted (in shares) 30,270 30,078 30,232 30,055
Net merchandise sales        
Revenues:        
Total revenues $ 1,450,698 $ 1,289,997 $ 4,271,024 $ 3,848,411
Cost of goods sold:        
Cost of goods sold 1,218,984 1,086,680 3,587,294 3,242,892
Export sales        
Revenues:        
Total revenues 637 990 1,123 14,595
Cost of goods sold:        
Cost of goods sold 590 957 1,079 13,770
Membership income        
Revenues:        
Total revenues 25,709 21,857 73,588 62,971
Other revenue and income        
Revenues:        
Total revenues $ 4,749 $ 4,445 $ 14,315 $ 13,142